Pernambuco Rural Economic Inclusion

Abstract*

The objective of the Pernambuco Rural Economic Inclusion Project for Brazil is to promote rural business initiatives and expansion of rural access to water and other complementary infrastructure by supporting the Borrower's Results Management Framework. There are three components to the project, the first component being investments in rural economic inclusion. This component will promote investments in rural economic inclusion in the Borrower's territory... Show More

Development Objective

The objective of the Project is to promote rural business initiatives and expansion of rural access to water and other complementary infrastructure by supporting the Borrower’s Results Management Framework.

Key Details

Project Details

Project ID
P120139
Status
Closed
Team Leader
Maria de Fatima de Sousa Amazonas , Juliana Garrido
Borrower 2
State of Pernambuco

Country
Brazil
Disclosure Date
December 14, 2010
Approval Date
(as of board presentation)
March 6, 2012
Effective Date
July 23, 2012

Total Project Cost 1
US$ 135.25 million
Implementing Agency
State Secretariat of Health (co-implementing agency),State Secretariat of Agrarian Development (SDA)
Region
Latin America and Caribbean
Fiscal Year 3
2012

Commitment Amount
US$ 100.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
June 30, 2020

Last Stage Reached
BANK APPROVED
Last Update Date
November 3, 2022

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change15%
- FY17 - Adaptation9%
- FY17 - Mitigation6%

FY17 - Finance

FY17 - Finance for Development5%
- FY17 - Agriculture Finance5%

FY17 - Private Sector Development

FY17 - Jobs100%

FY17 - Urban and Rural Development

FY17 - Rural Development95%
- FY17 - Rural Infrastructure and service delivery34%
- FY17 - Rural Markets41%
- FY17 - Rural Non-farm Income Generation20%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	100.00
Borrower/Recipient	35.25

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	100.00
IDA Commitment	N/A
IBRD + IDA Commitment	100.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	135.25

Summary Status of World Bank Financing (US$ Millions) as of July 31, 2025

No data available.

Detailed Financial Activity as of July 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Nov 23, 2020	IBRD-81350	Loan Disb	8,723,807.00
Dec 21, 2020	IBRD-81350	Loan Disb	63,547.42
Dec 29, 2020	IBRD-81350	Loan Disb	2,655,408.20
May 29, 2020	IBRD-81350	Loan Repay	1,379,192.00
May 29, 2020	IBRD-81350	Int Charges	765,844.00
Mar 6, 2012	IBRD-81350	Loan Commitment	100,000,000.00
May 15, 2024	IBRD-81350	Int Charges	11,516.12
May 15, 2024	IBRD-81350	Loan Repay	1,664,116.90
May 15, 2024	IBRD-81350	Int Charges	1,862,022.40
Nov 15, 2023	IBRD-81350	Int Charges	2,724.52
Nov 15, 2023	IBRD-81350	Int Charges	1,814,536.20
Nov 15, 2023	IBRD-81350	Int Charges	2,724.52
Nov 15, 2023	IBRD-81350	Int Charges	33,261.81
Nov 15, 2023	IBRD-81350	Loan Repay	1,664,116.90
Dec 1, 2022	IBRD-81350	Int Charges	983,332.20
May 15, 2022	IBRD-81350	Int Charges	44.38
May 15, 2022	IBRD-81350	Int Charges	305,994.34
May 15, 2022	IBRD-81350	Loan Repay	1,664,116.90
Nov 16, 2021	IBRD-81350	Int Charges	305,930.00
Nov 16, 2021	IBRD-81350	Loan Repay	1,664,116.90
May 15, 2021	IBRD-81350	Loan Repay	1,664,116.90
Nov 15, 2020	IBRD-81350	Int Charges	734.80
Nov 15, 2020	IBRD-81350	Int Charges	396,754.88
Nov 15, 2020	IBRD-81350	Loan Repay	1,379,192.00
May 15, 2021	IBRD-81350	Int Charges	313,718.53
May 25, 2023	IBRD-81350	Int Charges	1,552,921.10
May 25, 2023	IBRD-81350	Int Charges	86,581.76
May 25, 2023	IBRD-81350	Int Charges	3,375.63
May 25, 2023	IBRD-81350	Loan Repay	1,664,116.90
Jul 2, 2013	IBRD-81350	Loan Disb	2,289,062.80
Dec 19, 2014	IBRD-81350	Loan Disb	4,020,607.20
Nov 15, 2014	IBRD-81350	Int Charges	51,937.63
Dec 1, 2014	IBRD-81350	Loan Disb	1,666,808.20
Nov 10, 2014	IBRD-81350	Loan Disb	11,668,643.00
Nov 13, 2014	IBRD-81350	Loan Disb	2,013,477.80
Nov 15, 2016	IBRD-81350	Int Charges	358,779.84
Dec 21, 2016	IBRD-81350	Loan Disb	3,206,316.80
May 15, 2016	IBRD-81350	Int Charges	269,328.44
Dec 16, 2015	IBRD-81350	Loan Disb	6,486,009.50
Nov 15, 2015	IBRD-81350	Int Charges	196,712.02
May 15, 2015	IBRD-81350	Int Charges	1,368.68
May 15, 2015	IBRD-81350	Int Charges	159,415.38
Aug 4, 2014	IBRD-81350	Loan Disb	4,410,978.50
Jan 6, 2015	IBRD-81350	Loan Disb	6,404,774.00
May 30, 2014	IBRD-81350	Loan Disb	4,474,072.50
May 15, 2014	IBRD-81350	Int Charges	24,216.03
Nov 15, 2013	IBRD-81350	Int Charges	16,202.47
Dec 26, 2013	IBRD-81350	Loan Disb	2,125,398.50
May 15, 2018	IBRD-81350	Int Charges	20,253.91
May 15, 2018	IBRD-81350	Int Charges	728,577.80
May 15, 2018	IBRD-81350	Loan Repay	1,379,192.00
Dec 26, 2017	IBRD-81350	Loan Cancel	20,000,000.00
Nov 15, 2017	IBRD-81350	Int Charges	540,905.94
Oct 19, 2017	IBRD-81350	Loan Disb	12,921,153.00
May 15, 2017	IBRD-81350	Int Charges	470,081.84
Nov 15, 2019	IBRD-81350	Int Charges	999,174.60
Nov 15, 2019	IBRD-81350	Loan Repay	1,379,192.00
May 15, 2019	IBRD-81350	Int Charges	1,085,175.10
May 15, 2019	IBRD-81350	Loan Repay	1,379,192.00
Nov 7, 2018	IBRD-81350	Loan Cancel	5,000,000.00
Nov 15, 2018	IBRD-81350	Int Charges	1,013,778.50
Nov 15, 2018	IBRD-81350	Loan Repay	1,379,192.00
Dec 1, 2022	IBRD-81350	Loan Repay	1,664,116.90

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Project Management	Moderately Satisfactory	2020-06-30
Monitoring and Evaluation	Moderately Satisfactory	2020-06-30
Overall Implementation Progress (IP)	Moderately Unsatisfactory	2020-06-30
Financial Management	Moderately Satisfactory	2020-06-30
Progress towards achievement of PDO	Moderately Unsatisfactory	2020-06-30
Procurement	Moderately Unsatisfactory	2020-06-30
Counterpart Funding	Satisfactory	2020-06-30

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 10-29-2021
Outcomes	Moderately Unsatisfactory
Risk to Development Outcome
Bank Performance	Moderately Unsatisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW:	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Unsatisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Unsatisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Beneficiary RPOs successfully inserted into LPAs. Value 0.00 29.40 75.00
Date April 25, 2012 June 30, 2020 January 31, 2019
Comment

Rural households with access to “Improved Water Sources”, including 30% female headed and 5% belonging to vulnerable groups (IP or Quilombola)	Value	0.00	27387.00	25430.00
	Date	April 25, 2012	June 30, 2020	January 31, 2019
	Comment

Increased in real gross sales value for beneficiary RPOs Value 0.00 54.00 20.00
Date April 25, 2012 June 30, 2020 January 31, 2019
Comment

Rural households with access to "Improved Sanitation Services", including 30% female headed and 5% belonging to vulnerable groups (IP or Quilombola)	Value	0.00	2168.00	1845.00
	Date	April 25, 2012	June 30, 2020	January 31, 2019
	Comment

Beneficiary RPOs selling products to institutional or private markets after subproject conclusion Value 0.00 18.00 0.00
Date April 25, 2012 June 30, 2020
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Rural households benefiting directly from project interventions, including 30% women-headed and 5% belonging to vulnerable groups (IP or Quilombola).	Value	0.00	3792.00	3552.00
	Date	April 25, 2012	June 30, 2020	January 31, 2019
	Comment

Beneficiary rural households using water supply investments for drinking water Value 0.00 64.00 0.00
Date April 25, 2012 June 30, 2020
Comment
Beneficiary RPOs, including 30% with women in specific management positions Value 0.00 75.00 85.00
Date April 25, 2012 June 30, 2020 March 4, 2018
Comment
RPOs charging user fees for management and maintenance of financed water supply projects. Value 0.00 55.00 95.00
Date April 25, 2012 June 30, 2020 March 30, 2018
Comment
MIS fully functional and producing all required products Value No No
Date June 27, 2016 June 30, 2020
Comment
RPOs trained and/or using financial management instruments for their financed productive activities Value 0.00 49.00 0.00
Date April 25, 2012 June 30, 2020
Comment
Rural water and sanitation subprojects concluded, including 30% of RPOs with women in specific management positions Value 0.00 212.00 212.00
Date June 27, 2016 June 30, 2020 January 31, 2019
Comment
Registered grievances satisfactorily responded in line with the Grievance Redress Mechanism Value 0.00 100.00 0.00
Date December 7, 2018 June 30, 2020
Comment
Beneficiary RPOs with organized arrangements for the management, operation and maintenance of financed productive investments Value 0.00 65.00 70.00
Date July 7, 2016 June 30, 2020 January 31, 2019
Comment
Percentage of beneficiaries that feel project investments reflected their needs Value 0.00 83.00 0.00
Date December 7, 2018 June 30, 2020
Comment
Percentage of beneficiaries that feel project investments reflected their needs Value 0.00 90.00 0.00
Date December 7, 2018 June 30, 2020
Comment
Acquisition of Personal Protective Equipment (PPE/EPI) Value 0.00 5593625.00 0.00
Date March 11, 2020 June 30, 2020
Comment
Expanded hospital bed capacity Value 0.00 728.00 0.00
Date March 12, 2020 June 30, 2020
Comment
Critical hospital equipment Value 0.00 1350.00 0.00
Date March 11, 2020 June 30, 2020
Comment

Expanded hospital bed capacity	Value	0.00	728.00	0.00
	Date	March 12, 2020	June 30, 2020
	Comment

Critical hospital equipment	Value	0.00	1350.00	0.00
	Date	March 11, 2020	June 30, 2020
	Comment

Beneficiary RPOs selling products to institutional or private markets after subproject conclusion	Value	0.00	18.00	0.00
	Date	April 25, 2012	June 30, 2020
	Comment

RPOs trained and/or using financial management instruments for their financed productive activities	Value	0.00	49.00	0.00
	Date	April 25, 2012	June 30, 2020
	Comment